DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

YMCA OF SOUTHEAST MISSOURI

002999402

(573) 472-9622

1199 MILL ST
NEW MADRID
MO  63869-1817

YMCA OF SOUTHEAST MISSOURI

511 TAYLOR ST
SIKESTON
MO  63801-2110

RODGERS, BRIA

BJOHNSON@YMCASEMO.NET

Incorporated

SARAH L THACKER

5 YEARS - 12 YEARS

30

GROUP HOME AND CENTER

 
Inspection Information

11/01/2023

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2457928671


DocumentDocument-Date
APPLICATION 06/12/2023
DISASTER AND EMERGENCY PREPAREDNESS PLAN 07/25/2023
EQUIPMENT LIST 07/25/2023
FIRE/SAFETY INSPECTION 05/23/2023
LOCAL FIRE DEPARTMENT NOTIFICATION 07/25/2023
POLICIES 07/25/2023
DISCIPLINE POLICIES 07/25/2023
CHILD CARE PRACTICES 07/25/2023
DAILY SCHEDULE 07/27/2023
DIRECTOR'S QUALIFICATIONS 08/08/2023
LOCAL ZONING APPROVAL 08/08/2023
SANITATION INSPECTION 07/28/2023
LINES OF ADMINISTRATIVE AUTHORITY 07/25/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 07/25/2023
SAMPLE WEEKLY MENU 07/27/2023
DIAGRAM/INDOOR 07/25/2023
DIAGRAM/OUTDOOR 07/25/2023
ARTICLES OF INCORPORATION 07/27/2023
CERTIFICATE OF GOOD STANDING 07/27/2023




Inspection determined facility to be in compliance with licensing rules.
Open Violations: NA
NOTE
The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.

 
5 CSR 25-500.032 Organization and Administration
Compliance
5 CSR 25-500.042 Licensing Process
Compliance
5 CSR 25-500.052 Annual Requirements
Compliance
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
The bathroom was not clean and odor free as evidenced by the toilet was soiled.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (3) (A) 7. states: Bathrooms shall be clean and odor free.
Correction Required
Bathrooms shall be clean and odor free.

Correction Verification
Submit Documentation

Compliance Date
10/31/2023
Violation
The bathroom was not clean and odor free as evidenced by the wall was soiled.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (3) (A) 7. states: Bathrooms shall be clean and odor free.
Correction Required
Bathrooms shall be clean and odor free.

Correction Verification
Submit Documentation

Compliance Date
10/31/2023
5 CSR 25-500.087 Fire Safety
Compliance
5 CSR 25-500.090 Disaster and Emergency Preparedness
Compliance
5 CSR 25-500.092 Furniture, Equipment and Materials
Compliance
5 CSR 25-500.102 Personnel
Compliance
5 CSR 25-500.112 Staff/Child Ratios
Compliance
5 CSR 25-500.122 Medical Examination Reports
Violation
 Provider Comments
Violation
Medical examination report(s) was/were not on file for Emery Palmer as evidenced by a medical examination was not on file within 30 days of an individual beginning to work with children.
Licensing Rule Reference
5 CSR 25-500.122 Medical Examination Reports (1) (A) states: All persons working in a child care facility in any capacity during child care hours, including volunteers counted in staff/child ratios, shall be in good physical and emotional health with no physical or mental conditions which would interfere with child care responsibilities. These persons shall have a medical examination report, signed by a licensed physician or registered nurse who is under the supervision of a licensed physician, on file at the facility at the time of initial licensure or within thirty (30) days following employment.
Correction Required
Medical reports shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
10/31/2023
5 CSR 25-500.132 Admission Policies and Procedures
Compliance
5 CSR 25-500.142 Nighttime Care
Compliance
5 CSR 25-500.162 Overlap Care of Children
Compliance
5 CSR 25-500.172 Emergency School Closings
Compliance
5 CSR 25-500.182 Child Care Program
Compliance
5 CSR 25-500.192 Health Care
Compliance
5 CSR 25-500.202 Nutrition and Food Service
Compliance
5 CSR 25-500.212 Transportation and Field Trips
Compliance
5 CSR 25-500.222 Records and Reports
Compliance
5 CSR 25-600.020 General Requirements
Compliance
5 CSR 25-600.040 Background Screening Findings
Compliance
RSMo 210.115. Reports of abuse, neglect, and under age eighteen deaths — persons required to report — supervisors and administrators not to impede reporting — deaths required to be reported to the division or child fatality review panel, when — report made to another state, when. —
Compliance
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance